(Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.81%3,224萬 | 14.33%1.52億 | -16.36%2,943.3萬 | 12.77%3,986萬 | 25.53%4,487.6萬 | 41.46%3,829.6萬 | 14.72%1.33億 | 31.88%3,519.2萬 | 5.96%3,534.6萬 | 22.41%3,574.9萬 |
主營業務成本 | -20.61%2,341.4萬 | 8.39%1.09億 | -22.82%1,965.8萬 | 8.91%3,126.5萬 | 10.30%2,857.7萬 | 44.08%2,949.3萬 | 16.22%1.01億 | 22.30%2,547萬 | 3.54%2,870.7萬 | 30.87%2,590.8萬 |
毛利 | 0.26%882.6萬 | 32.52%4,347.2萬 | 0.55%977.5萬 | 29.46%859.5萬 | 65.62%1,629.9萬 | 33.34%880.3萬 | 10.35%3,280.4萬 | 65.90%972.2萬 | 17.88%663.9萬 | 4.60%984.1萬 |
營業費用 | 6.77%293.4萬 | 0.01%1,102.2萬 | 157.45%184.4萬 | -18.12%267.6萬 | -46.91%375.4萬 | -29.39%274.8萬 | -18.86%1,102.1萬 | -214.40%-321萬 | -16.55%326.8萬 | 83.38%707.1萬 |
銷售、一般行政及管理費用 | 6.77%293.4萬 | -1.95%1,108萬 | 164.89%190.2萬 | -18.12%267.6萬 | -46.91%375.4萬 | -29.39%274.8萬 | -20.76%1,130萬 | -184.13%-293.1萬 | -16.55%326.8萬 | 83.38%707.1萬 |
-一般及行政管理費用 | 6.77%293.4萬 | -1.95%1,108萬 | 164.89%190.2萬 | -18.12%267.6萬 | -46.91%375.4萬 | -29.39%274.8萬 | -20.76%1,130萬 | -184.13%-293.1萬 | -16.55%326.8萬 | 83.38%707.1萬 |
其他營業收入總額 | ---- | -79.21%5.8萬 | ---- | ---- | ---- | ---- | -58.85%27.9萬 | ---- | ---- | ---- |
營業利潤 | -2.69%589.2萬 | 48.97%3,245萬 | -38.67%793.1萬 | 75.59%591.9萬 | 352.89%1,254.5萬 | 123.43%605.5萬 | 34.93%2,178.3萬 | 323.44%1,293.2萬 | 96.45%337.1萬 | -50.11%277萬 |
營業外利息收入與支出淨額 | -103.12%-293.1萬 | -78.42%-731.7萬 | -136.55%-198.7萬 | -47.71%-193.2萬 | -82.20%-195.5萬 | -63.98%-144.3萬 | -65.16%-410.1萬 | -134.64%-84萬 | -73.94%-130.8萬 | -54.39%-107.3萬 |
營業外利息收入 | ---- | 8.49%34.5萬 | ---- | ---- | ---- | ---- | 62.24%31.8萬 | ---- | ---- | ---- |
營業外利息支出 | 103.12%293.1萬 | 73.39%766.2萬 | 101.38%233.2萬 | 47.71%193.2萬 | 82.20%195.5萬 | 63.98%144.3萬 | 64.95%441.9萬 | 109.03%115.8萬 | 73.94%130.8萬 | 54.39%107.3萬 |
投資淨收益 | 28.05%1,645.4萬 | 30.99%1,285萬 | ||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -627.27%-835.2萬 | -88.85%158.4萬 | ||||||||
減:資本性資產減值 | ---- | ---4.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | 61.96%-83.5萬 | ---- | ---- | ---- | ---- | 84.49%-219.5萬 | ---- | ---- | ---- |
減:勾銷 | ---- | 1,411.13%923.3萬 | ---- | ---- | ---- | ---- | 1,135.59%61.1萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 269.01%425.1萬 | -7.85%154.9萬 | -1.26%-448.5萬 | 18.09%66.6萬 | -13.71%421.6萬 | 74.55%115.2萬 | 29.91%168.1萬 | 79.31%-442.9萬 | -96.30%56.4萬 | 54.13%488.6萬 |
稅前利潤 | 25.12%721.2萬 | 2.92%3,478.4萬 | -56.73%956.1萬 | 77.12%465.3萬 | 124.91%1,480.6萬 | 131.49%576.4萬 | -13.28%3,379.7萬 | 316.61%2,209.7萬 | -83.79%262.7萬 | -17.99%658.3萬 |
所得稅 | -8.30%80.6萬 | 72.87%449.3萬 | 19.18%213.8萬 | 18.66%51.5萬 | 351.17%96.1萬 | 456.33%87.9萬 | 14.14%259.9萬 | 232.22%179.4萬 | -35.42%43.4萬 | -62.10%21.3萬 |
除稅後利潤 | 31.14%640.6萬 | -2.91%3,029.1萬 | -63.44%742.3萬 | 88.69%413.8萬 | 117.35%1,384.5萬 | 109.48%488.5萬 | -14.98%3,119.8萬 | 326.18%2,030.3萬 | -85.88%219.3萬 | -14.67%637萬 |
持續經營利潤 | 31.14%640.6萬 | -2.91%3,029.1萬 | -63.44%742.3萬 | 88.69%413.8萬 | 117.35%1,384.5萬 | 109.48%488.5萬 | -14.98%3,119.8萬 | 326.18%2,030.3萬 | -85.88%219.3萬 | -14.67%637萬 |
歸屬于少數股東的淨利潤 | -12.83%84.9萬 | -9.58%263.2萬 | -367.91%-50.1萬 | 48.52%135.6萬 | -5.97%80.3萬 | 1.78%97.4萬 | -59.76%291.1萬 | -80.84%18.7萬 | -81.37%91.3萬 | 41.86%85.4萬 |
歸屬於母公司的淨利潤 | 42.09%555.7萬 | -2.22%2,765.9萬 | -60.61%792.4萬 | 117.34%278.2萬 | 136.44%1,304.2萬 | 184.44%391.1萬 | -3.99%2,828.7萬 | 431.05%2,011.6萬 | -87.96%128萬 | -19.63%551.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 42.09%555.7萬 | -2.22%2,765.9萬 | -60.61%792.4萬 | 117.34%278.2萬 | 136.44%1,304.2萬 | 184.44%391.1萬 | -3.99%2,828.7萬 | 431.05%2,011.6萬 | -87.96%128萬 | -19.63%551.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 42.06%0.051 | -2.23%0.2539 | -60.64%0.0727 | 116.10%0.0255 | 136.56%0.1197 | 184.92%0.0359 | -3.99%0.2597 | 430.75%0.1847 | -87.91%0.0118 | -19.68%0.0506 |
稀釋每股收益 | 42.06%0.051 | -2.23%0.2539 | -60.64%0.0727 | 116.10%0.0255 | 136.56%0.1197 | 184.92%0.0359 | -3.99%0.2597 | 430.75%0.1847 | -87.91%0.0118 | -19.68%0.0506 |
每股派息 | 0 | 5.00%0.021 | 5.00%0.021 | 0 | 0 | 0 | 0.00%0.02 | 0.00%0.02 | 0 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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